Hopkins County Health Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 188,296 | 320,265 | −131,969 | 25.9 | 30% |
| 2018 | 400,180 | 168,829 | 231,351 | 57.1 | 0% |
| 2019 | 456,045 | 56,018 | 400,027 | 228.8 | 0% |
| 2020 | 569,863 | 283,018 | 286,845 | 61.4 | 0% |
| 2021 | 626,387 | 619,221 | 7,166 | 0.0 | 0% |
| 2022 | 694,231 | 696,774 | −2,543 | 16.8 | 0% |
| 2023 | 863,233 | 98,768 | 764,465 | 168.3 | 0% |
In its most recent public year (2023), this organization brought in $764,465 more than it spent. Its reserves stood at about 168.3 months of spending, up from 25.9 in 2017. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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